1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.582216   Contract reference AGN-2021-00239   Contract description: ADQUISICIÓN DE SUMINISTROS DE ARTÍCULOS DE LIMPIEZA PARA EL AGN (LOLA 5)   Type of Contract Goods   Contract Start: 10/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Completed   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-01-ComprasMenores   Request Reference AGN-DAF-CM-2021-0049   Request Title ADQUISICIÓN DE SUMINISTROS DE ARTÍCULOS DE LIMPIEZA PARA EL AGN   Description ADQUISICIÓN DE SUMINISTROS DE ARTÍCULOS DE LIMPIEZA PARA EL AGN   Business Operation SERVICIOS GENERALES   Reply Reference AGN-DAF-CM-2021-0049   Type of Contract GoodsDominicana   Contract Value 42,126 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 10/12/2021 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 01/04/2022 00:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance C/Modesto Díaz no.2, Zona Universitaria OZAMA O METROPOLITANA DO   Payment Conditions Payment Conditions Payment Method   Invoice Payment Deadline 30 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1250833 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 35,700.00 0.00 6,426.00 0.00 39,500.00 42,126.00         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         5 47131803 - Desinfectantes(...)47131803 - Desinfectantes para uso doméstico 2.3.9.1.01 Galón de jabón liquido multiuso 200 UD 160 149 29,800.00 0.00 18 5,364.00 0.00 32,000.00 35,164.00         12 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Funda grandes blanca con estrellitas rojas 15 x 20 (1 millar) 1 UD 6,600 5,120 5,120.00 0.00 18 921.60 0.00 6,600.00 6,041.60         15 47121701 - Bolsas de basu(...)47121701 - Bolsas de basura 2.3.9.1.01 Fundas rojas mediana 2 paquetes de 100 Uds. (50 litros) 2 UD 450 390 780.00 0.00 18 140.40 0.00 900.00 920.40 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name 8 - Adjudicacion.pdf 8 - Adjudicacion.pdf Download 9 - Cuota Lola Multiservices.pdf 9 - Cuota Lola Multiservices.pdf Download 11 - OC Lola 5.pdf 11 - OC Lola 5.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Operation Source of Funds General Source Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 8,529.04 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.3.9.1.01 8,529.04  DOP ---- View Payment Calendar ID Description Value Month Year 0   Pago Unico 8,529.04  DOP Enero 2021 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2021 EG1638562592337czokC 1 8,529.04  DOP Vencido 9 - Cuota Inversiones Sanfra.pdf 2022 EG1638562592337czokC 1 8,529.04  DOP Vencido 9 - Cuota Inversiones Sanfra.pdf